Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4867.80
4207.20
4105.50
3572.30
3168.80
Sales
4702.00
4068.00
3918.80
3488.70
3076.70
Job Work/ Contract Receipts
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
165.70
139.20
186.80
83.60
91.70
Net Sales
4867.80
4207.20
4105.50
3572.30
3168.80
Increase/Decrease in Stock
-65.60
-71.10
11.30
-128.50
122.40
Raw Material Consumed
2527.10
2223.50
2118.40
1990.10
1647.00
Opening Raw Materials
640.10
487.20
376.50
438.10
363.70
Purchases Raw Materials
2308.40
2023.80
1873.80
1968.50
1339.70
Closing Raw Materials
817.30
640.10
512.00
749.40
307.20
Other Direct Purchases / Brought in cost
395.80
352.50
380.00
332.80
250.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.00
63.90
59.20
49.90
44.10
Electricity & Power
61.00
63.90
59.20
49.90
44.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
199.00
191.80
187.20
147.00
124.70
Salaries, Wages & Bonus
184.10
174.70
172.00
133.80
112.20
Contributions to EPF & Pension Funds
11.80
14.80
11.90
9.90
10.00
Workmen and Staff Welfare Expenses
3.10
2.40
3.30
3.30
2.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1158.10
904.10
862.80
767.60
665.30
Sub-contracted / Out sourced services
Processing Charges
636.90
485.10
463.00
452.30
400.20
Repairs and Maintenance
37.80
30.80
22.10
23.50
25.00
Packing Material Consumed
155.60
128.20
118.40
109.40
84.30
Other Mfg Exp
327.80
259.90
259.40
182.40
155.70
General and Administration Expenses
81.80
64.70
46.80
28.60
22.40
Rent , Rates & Taxes
22.00
19.70
12.70
6.60
5.80
Insurance
4.00
4.00
3.70
2.80
2.00
Printing and stationery
2.00
0.60
3.30
1.30
1.10
Professional and legal fees
35.30
22.40
12.60
6.20
3.60
Traveling and conveyance
5.50
4.00
4.00
2.30
0.90
Other Administration
18.50
18.10
14.60
11.60
10.00
Selling and Distribution Expenses
256.20
224.70
208.90
195.10
104.70
Advertisement & Sales Promotion
94.90
94.60
49.80
24.40
11.10
Sales Commissions & Incentives
2.10
1.10
1.40
0.50
0.40
Freight and Forwarding
113.40
81.60
106.40
150.30
77.30
Handling and Clearing Charges
3.70
3.40
6.60
5.70
4.10
Other Selling Expenses
42.10
44.10
44.80
14.20
11.80
Miscellaneous Expenses
41.40
28.60
26.10
25.60
22.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.40
28.60
26.10
25.60
22.10
Less: Expenses Capitalised
Total Expenditure
4259.00
3630.30
3520.70
3075.50
2752.70
Operating Profit (Excl OI)
608.70
576.90
584.80
496.80
416.10
Other Income
289.10
41.30
31.50
31.40
32.20
Interest Received
22.10
23.60
15.80
21.10
3.10
Profit on sale of Fixed Assets
254.40
0.40
0.40
8.80
0.20
Profits on sale of Investments
10.70
15.30
0.20
2.80
Provision Written Back
0.10
1.70
2.50
0.70
25.10
Others
1.80
0.30
12.60
0.80
1.10
Operating Profit
897.80
618.20
616.30
528.20
448.30
Interest
60.50
42.50
24.60
20.40
16.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.70
3.40
4.00
4.30
4.90
Other Interest
56.80
39.10
20.60
16.10
11.00
PBDT
837.30
575.70
591.70
507.80
432.40
Depreciation
96.00
78.70
82.70
82.90
57.80
Profit Before Taxation & Exceptional Items
741.20
497.00
509.00
424.90
374.50
Exceptional Income / Expenses
Profit Before Tax
741.20
497.00
509.00
424.90
374.50
Provision for Tax
166.90
133.90
139.70
109.30
91.40
Current Income Tax
161.50
118.20
127.00
111.60
93.40
Deferred Tax
5.40
9.50
5.40
-2.60
-1.70
Other taxes
0.00
6.20
7.20
0.30
-0.30
Profit After Tax
574.30
363.20
369.40
315.60
283.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.70
-0.40
Consolidated Net Profit
574.30
363.20
369.40
326.20
282.70
Profit Balance B/F
24.20
16.40
15.10
-4.30
-24.80
Appropriations
598.60
379.50
384.50
322.00
257.90
General Reserves
550.00
335.00
250.00
Other Appropriation
-23.20
-16.20
331.60
306.90
26.20
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
92.00
58.00
59.00
52.00
45.00
Adjusted EPS
92.00
58.00
59.00
52.00
45.00